Billed Entity:
132509
FRN:
1376275
Funding Year:
2006
470#:
233100000553942
471#:
500204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $486 to $185.93 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,450.25
Last Date of Service:
 
Disbursed Amount:
$1,450.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$486.00
$185.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.00
$2,231.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$2,231.16
Discount Percent:
65
65
Requested Amount:
$3,790.80
$1,450.25